Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

2220-2220 - Clean Air Act





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 872 738 741 719 741
Employee Benefits 27 12 13 19 19
Operating Expenses 68 53 57 61 61
TOTAL 967 802 811 799 821

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 

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